1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071010 MGR.NO. 770 PAGE 001 CONT 6170 SEC 15 JOB 001 RES ENGR SIMMONS, WENDY PROJ EMC - 617015001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 170,474.10 REPORT DATE 10/15/2007 13.35.15 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 17,2007 TO OCT 02,2007 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2007 TIME COMPUTED FROM SEP 17, 2007 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 21 14 14 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 21 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 10/02/07 DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 16 15 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071010 MGR.NO. 770 PAGE 001 CONT 6170 SEC 15 JOB 001 RES ENGR SIMMONS, WENDY PROJ EMC - 617015001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 170,474.10 REPORT DATE 10/15/2007 13.35.16 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 17,2007 TO OCT 02,2007 EST NO 002 & FINAL DIST. 10 COUNTY GREGG CONTROL 6170-15-001 PROJECT EMC - 617015001 HIGHWAY IH0020 0LIMITS- IH 20 RABBIT CREEK 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR 0 0005 PREPARED BY WENDY SIMMONS INPUT BY RHEATIA GANDY 0 0055 EMERGENCY BRDG REPAIR COLUMN & CAP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 1,000.000 0.000 3.000 .00 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 1,000.000 0.000 3.000 .00 0070 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) AC 3,025.000 0.000 .400 .00 0075 0166 FERTILIZER AC 0.170 0.000 280.000 .00 0080 0168 VEGETATIVE WATERING MG 15.130 0.000 50.000 .00 0085 0429 CONC STRUCT REPAIR SF 46.000 46.000 200.000 9,200.00 0090 0430 CL C CONC FOR EXT STR (BENT) CY 3.800 3.800 16,000.000 60,800.00 0095 0432 RIPRAP (CONC)(5 IN) CY 16.000 0.000 435.000 .00 0100 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 15,000.000 15,000.00 0110 0780 EPOXY INJECTION (TY IX) LF 20.000 20.000 200.000 4,000.00 0115 9604 CONTRACTOR FORCE ACCOUNT 1 DOL 1,500.000 0.000 1.000 .00 0120 9605 CALD CREDIT FOR EARLY COMPLETION DOL 35,000.000 15,000.000 1.000 15,000.00 0125 9001*REMOVAL OF SCAFFOLDING EA 2.000 2.000 3,000.000 6,000.00 0130 9001*RENTAL OF SCAFFOLDING DAY 14.000 11.000 300.000 3,300.00 0 SUBTOTAL BID ITEMS $ 143,300.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRDG REPAIR COLUMN & CAP $ 143,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-15-001 $ 143,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071010 MGR.NO. 770 PAGE 001 CONT 6170 SEC 15 JOB 001 RES ENGR SIMMONS, WENDY PROJ EMC - 617015001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 170,474.10 REPORT DATE 10/15/2007 13.35.16 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 17,2007 TO OCT 02,2007 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 20 0 RABBIT CREEK DATE WORK BEGAN SEP 17, 2007 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.40 DATE COMPLETED OCT 2 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-15-001 EMC - 617015001 10 IH0020 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 46.000 46.000 200.000 9,200.00 0430 CL C CONC FOR EXT STR (BENT) CY 3.800 3.800 16,000.000 60,800.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 15,000.000 15,000.00 0780 EPOXY INJECTION (TY IX) LF 20.000 20.000 200.000 4,000.00 9605 CALD CREDIT FOR EARLY COMPLETION DOL 35,000.000 15,000.000 1.000 15,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMOVAL OF SCAFFOLDING EA 2.000 2.000 3,000.000 6,000.00 9001* RENTAL OF SCAFFOLDING DAY 14.000 11.000 300.000 3,300.00 0 SUBTOTAL BID ITEMS $ 143,300.00 0 CONTRACT TOTAL ALL ITEMS $ 143,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071010 MGR.NO. 770 PAGE 001 CONT 6170 SEC 15 JOB 001 RES ENGR SIMMONS, WENDY PROJ EMC - 617015001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 170,474.10 REPORT DATE 10/15/2007 13.35.16 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 17,2007 TO OCT 02,2007 EST NO 002 & FINAL ******************************************************************************************************************* CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 93 EMC - 617015001 6170-15-001 143,300.00 .00 143,300.00 .00 .00 143,300.00 134,100.00 9,200.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 143,300.00 .00 143,300.00 .00 .00 143,300.00 134,100.00 9,200.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071010 MGR.NO. 770 PAGE 001 CONT 6170 SEC 15 JOB 001 RES ENGR SIMMONS, WENDY PROJ EMC - 617015001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 170,474.10 REPORT DATE 10/15/2007 13.35.16 CONTRACTOR EAST TEXAS BRIDGE, INC. 12277 EST PERIOD SEP 17,2007 TO OCT 02,2007 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-15-001 EMC - 617015001 10 IH0020 GREGG -LIMITS - IH 20 RABBIT CREEK ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00429 CONC STRUCT REPAIR SF 46.000 46.000 200.000 9,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,300.00